Civic Intelligence

Inspire PTO

990EZ • Fiscal year 2022 • EIN 82-2181371

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 13, 2023

Organization ProfileN/A
PO Box 172642Denver, CO 80217

(720) 424-4850

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

87th percentile

65%

Faster asset growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

146%

Faster revenue growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$97,355

Up $40,951 (+73%) from 2020

Net Assets

Up

$97,355

Up $40,951 (+73%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin70th percentile

Revenue

Up

$191,276

Up $113,949 (+147%) from 2020

Expenses

Up

$152,891

Up $95,150 (+165%) from 2020

Net Income

Up

$38,385

Up $18,799 (+96%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2020: $56,404Net Assets 2020: $56,4042020Assets 2022: $97,355Liabilities 2022: $0Net Assets 2022: $97,3552022Assets 2023: $94,065Liabilities 2023: $0Net Assets 2023: $94,0652023Assets 2025: $28,071Liabilities 2025: $0Net Assets 2025: $28,0712025

Highlighted filing

2022

Assets$97,355
Liabilities$0
Net Assets$97,355
Open 2022 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2020: $77,327Expenses 2020: $57,741Net Income 2020: $19,5862020Revenue 2022: $191,276Expenses 2022: $152,891Net Income 2022: $38,3852022Revenue 2023: $237,168Expenses 2023: $240,458Net Income 2023: -$3,2902023Revenue 2025: $352,877Expenses 2025: $378,888Net Income 2025: -$26,0112025

Highlighted filing

2022

Revenue$191,276
Expenses$152,891
Net Income$38,385
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 13, 2023
Return Version
2021v4.1
Gross Receipts
$191,276
Mission and Program Overview

Mission

The corporation is organized for the purpose of supporting the education of children at Inspire Elementary by fostering relationships among the school, parents, and teachers.

Program Services

DescriptionGrantsExpenses
Staff Appreciation Gifts and recognition for school staff. Benefited 65 school staff members.--
Classroom enrichment Classroom supplies, educational curriculum, Kindergarten graduation caps, and STEAM (science, technology, engineering, art and math) supplies. Benefited 300 students and their families and 65 staff members.--
Field Trip Funding Fund the entrance fees and Denver Public School bus costs to take students in six grade levels on field trips, as outlined in Inspire Elementarys expeditionary learning model. This prevented families from having to pay for these field trips. Benefited 300 students and their families.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY BETH MCERLANEPresidentPT$0--
WENDY FRAMELVice PresidentPT$0--
BRIDGET DATTILOTreasurerPT$0--
ANN COLLIERSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Inspire Pto
EIN
82-2181371
Phone
7204244850
Address
PO BOX 172642, DENVER, CO 80217

Signing Officer

Name
Mary Beth Mcerlane
Title
President
Signed
2023-02-13
Discuss with paid preparer
Yes

Preparer

Firm
N & a Professional Group Pc
Address
1777 S HARRISON ST STE 1510, DENVER, CO 80210
Preparer
Anjanette M Phetteplace
Phone
3037829100
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $5651”

Other Expenses.1

“Enrichment expenses $55359”

Other Expenses.2

“EXTRA CIRRICULAR $38449”

Other Expenses.3

“AUCTION EXPENSES $21644”

Other Expenses.4

“Community outreach $15078”

Other Expenses.5

“STAFF RECOGNITION $15058”

Other Expenses.6

“SPONSOR FEE $1652”

Raw XML Appendix158 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080217
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058970
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058970
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY BETH MCERLANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WENDY FRAMEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIDGET DATTILO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANN COLLIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0152891
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The corporation is organized for the purpose of supporting the education of children at Inspire Elementary by fostering relationships among the school, parents, and teachers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Staff Appreciation Gifts and recognition for school staff. Benefited 65 school staff members.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Classroom enrichment Classroom supplies, educational curriculum, Kindergarten graduation caps, and STEAM (science, technology, engineering, art and math) supplies. Benefited 300 students and their families and 65 staff members.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Field Trip Funding Fund the entrance fees and Denver Public School bus costs to take students in six grade levels on field trips, as outlined in Inspire Elementarys expeditionary learning model. This prevented families from having to pay for these field trips. Benefited 300 students and their families.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0152891
IRS990EZ/TotalRevenueAmt0191276
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0191276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt073690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt076161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0377946
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0377946
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0191276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09547
IRS990ScheduleA/Total509Grp/TotalAmt0377946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0191276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt073690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt076161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09547
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0377946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $5651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENRICHMENT EXPENSES $55359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXTRA CIRRICULAR $38449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUCTION EXPENSES $21644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMUNITY OUTREACH $15078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STAFF RECOGNITION $15058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SPONSOR FEE $1652
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY BETH MCERLANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INSPIRE PTO
ReturnHeader/Filer/BusinessNameControlTxt0INSP
ReturnHeader/Filer/EIN0822181371
ReturnHeader/Filer/PhoneNum07204244850
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 172642
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080217
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263076550
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0N & A PROFESSIONAL GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01777 S HARRISON ST STE 1510
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080210
ReturnHeader/PreparerPersonGrp/PhoneNum03037829100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANJANETTE M PHETTEPLACE
ReturnHeader/ReturnTs02023-02-13T08:42:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY BETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCERLANE
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,355
Liabilities
$0
Net assets
$97,355
Revenue
$191,276
Expenses
$152,891
Net income
$38,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$3.53$3.79$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$2.37$2.40$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$1.91$1.53$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.56$0.77$0.58$0.20